1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.850220
Contract reference
PROCURADURIA-2024-00141
Contract description:
Adquisición de equipos Informáticos, según requerimientos 024-1151,024-1756 y 024-926.
Type of Contract
Goods
Contract Start:
09/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2024-0053
Request Title
Adquisición de equipos Informáticos, según requerimientos 024-1151,024-1756 y 024-926.
Description
Adquisición de equipos Informáticos, según requerimientos 024-1151,024-1756 y 024-926.
Business Operation
PEPCA
Reply Reference
PROCURADURIA-DAF-CM-2024-0053
Type of Contract
GoodsDominicana
Contract Value
669,743.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE LOS HEROES, S.D 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1822949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
567,579.60
0.00
102,164.33
0.00
1,170,000.00
669,743.93
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablet con sistema ANDROID
18
UD
65,000
31,532.2
567,579.60
0.00
18
102,164.33
0.00
1,170,000.00
669,743.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer (2).pdf
Cuota a comprometer (2).pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2024_8_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
669,743.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
669,743.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos Informáticos, según requerimientos 024-1151,024-1756 y 024-926.
669,743.93
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.1.3.01
1
669,743.93
DOP
Vencido
Cuota a comprometer (2).pdf